|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMNOUR
|
BH-09-008-009-01796600/2224
(RASULPUR)
|
0509008000NRG24200320240656282
|
23/03/2024
|
SHANKAP MANJHI
|
0509008WL050892
|
SHANKAP MANJHI
|
00045
|
BARB0MARHAU
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040200613
|
|
SHANKAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMNOUR
|
BH-09-008-009-01796600/2956
(RASULPUR)
|
0509008000NRG24200320240656286
|
23/03/2024
|
KUSHMI DEVI
|
0509008WL050892
|
KUSHMI DEVI
|
00045
|
BARB0MARHAU
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040200614
|
|
KUSUM DEVI WO SATYENDRA MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
AMNOUR
|
BH-09-008-009-01796600/2958
(RASULPUR)
|
0509008000NRG24200320240656287
|
23/03/2024
|
SARITA DEVI
|
0509008WL050892
|
SARITA DEVI
|
00045
|
BARB0MARHAU
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040200615
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMNOUR
|
BH-09-008-009-01796600/2970
(RASULPUR)
|
0509008000NRG24200320240656288
|
23/03/2024
|
DEVNATH MAHTO
|
0509008WL050892
|
DEVNATH MAHTO
|
00045
|
BARB0MARHAU
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040200617
|
|
DEVNATH MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-009-01796600/2979
(RASULPUR)
|
0509008000NRG24200320240656289
|
23/03/2024
|
DALIYA DEVI
|
0509008WL050892
|
DALIYA DEVI
|
00045
|
BARB0MARHAU
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040200616
|
|
DALIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15848
|
15848
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-009-01796600/1486
(RASULPUR)
|
0509008000NRG24200320240656277
|
23/03/2024
|
SANGEETA KUMARI
|
0509008WL050892
|
SANGEETA KUMARI
|
00078
|
CNRB0002518
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040200597
|
|
SANGEETA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-009-01796600/1345
(RASULPUR)
|
0509008000NRG24200320240656268
|
23/03/2024
|
KUNDAN KUMAR
|
0509008WL050892
|
KUNDAN KUMAR
|
00165
|
IBKL0001065
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040200594
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
8
|
AMNOUR
|
BH-09-008-009-01796600/1361
(RASULPUR)
|
0509008000NRG24200320240656272
|
23/03/2024
|
SAVITA DEVI
|
0509008WL050892
|
SAVITA DEVI
|
00415
|
SBIN0002901
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040200600
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMNOUR
|
BH-09-008-009-01796600/1365
(RASULPUR)
|
0509008000NRG24200320240656274
|
23/03/2024
|
ARTI DEVI
|
0509008WL050892
|
ARTI DEVI
|
00415
|
SBIN0002901
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040200602
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMNOUR
|
BH-09-008-009-01796600/1369
(RASULPUR)
|
0509008000NRG24200320240656275
|
23/03/2024
|
KUNTI DEVI
|
0509008WL050892
|
KUNTI DEVI
|
00415
|
SBIN0002901
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040200601
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMNOUR
|
BH-09-008-009-01796600/1485
(RASULPUR)
|
0509008000NRG24200320240656276
|
23/03/2024
|
RAKHI DEVI
|
0509008WL050892
|
RAKHI DEVI
|
00415
|
SBIN0002901
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040200604
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMNOUR
|
BH-09-008-009-01796600/1550
(RASULPUR)
|
0509008000NRG24200320240656279
|
23/03/2024
|
ABHISHEK KUMAR GIRI
|
0509008WL050892
|
ABHISHEK KUMAR GIRI
|
00415
|
SBIN0002901
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040200611
|
|
ABHISHEK GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMNOUR
|
BH-09-008-009-01796600/3347
(RASULPUR)
|
0509008000NRG24200320240656290
|
23/03/2024
|
HARINATH GIRI
|
0509008WL050892
|
HARINATH GIRI
|
00415
|
SBIN0002901
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040200599
|
|
MR HARINATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19012
|
19012
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-009-01796600/2112
(RASULPUR)
|
0509008000NRG24200320240656280
|
23/03/2024
|
DULA DEVI
|
0509008WL050892
|
DULA DEVI
|
00415
|
SBIN0003438
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040200603
|
|
Dula Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMNOUR
|
BH-09-008-009-01796600/2212
(RASULPUR)
|
0509008000NRG24200320240656281
|
23/03/2024
|
DHARMENDRA GIRI
|
0509008WL050892
|
DHARMENDRA GIRI
|
00415
|
SBIN0003438
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040200605
|
|
MR DHARMENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6342
|
6342
|
|
|
|
|
|
|
|
|
16
|
AMNOUR
|
BH-09-008-009-01796600/1356
(RASULPUR)
|
0509008000NRG24200320240656270
|
23/03/2024
|
FULMATI DEVI
|
0509008WL050892
|
FULMATI DEVI
|
00415
|
SBIN0008886
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040200608
|
|
FULMATI DEVI W/O MANOJ GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
AMNOUR
|
BH-09-008-009-01796600/1364
(RASULPUR)
|
0509008000NRG24200320240656273
|
23/03/2024
|
KALAWATI DEVI
|
0509008WL050892
|
KALAWATI DEVI
|
00415
|
SBIN0008886
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040200607
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-009-01796600/2788
(RASULPUR)
|
0509008000NRG24200320240656285
|
23/03/2024
|
SUSHILA DEVI
|
0509008WL050892
|
SUSHILA DEVI
|
00415
|
SBIN0008886
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040200598
|
|
MS SUSHILA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-009-01796600/3404
(RASULPUR)
|
0509008000NRG24200320240656292
|
23/03/2024
|
AVADHESH GIRI
|
0509008WL050892
|
AVADHESH GIRI
|
00415
|
SBIN0008886
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040200609
|
|
Avadhesh Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
AMNOUR
|
BH-09-008-009-01796600/3412
(RASULPUR)
|
0509008000NRG24200320240656295
|
23/03/2024
|
JAINUN KHATOON
|
0509008WL050892
|
JAINUN KHATOON
|
00415
|
SBIN0008886
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040200612
|
|
MRS JAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-009-01796600/3413
(RASULPUR)
|
0509008000NRG24200320240656296
|
23/03/2024
|
RITU DEVI
|
0509008WL050892
|
RITU DEVI
|
00415
|
SBIN0008886
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040200606
|
|
MS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-009-01796600/3421
(RASULPUR)
|
0509008000NRG24200320240656297
|
23/03/2024
|
BALESHWAR GIRI
|
0509008WL050892
|
BALESHWAR GIRI
|
00415
|
SBIN0008886
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040200610
|
|
BALESHWAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
23
|
AMNOUR
|
BH-09-008-009-01796600/2616
(RASULPUR)
|
0509008000NRG24200320240656284
|
23/03/2024
|
PUJA DEVI
|
0509008WL050892
|
PUJA DEVI
|
00415
|
SBIN0012560
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040200620
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-009-01796600/1347
(RASULPUR)
|
0509008000NRG24200320240656269
|
23/03/2024
|
RAMPUKAR GIRI
|
0509008WL050892
|
RAMPUKAR GIRI
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040200590
|
|
RAMAPUKAR GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
AMNOUR
|
BH-09-008-009-01796600/1360
(RASULPUR)
|
0509008000NRG24200320240656271
|
23/03/2024
|
NAVIN KUMAR GIRI
|
0509008WL050892
|
NAVIN KUMAR GIRI
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040200591
|
|
NAVEEN KUMAR GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
AMNOUR
|
BH-09-008-009-01796600/2615
(RASULPUR)
|
0509008000NRG24200320240656283
|
23/03/2024
|
MALTI DEVI
|
0509008WL050892
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040200589
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
AMNOUR
|
BH-09-008-009-01796600/3403
(RASULPUR)
|
0509008000NRG24200320240656291
|
23/03/2024
|
MUKENDRA KUMAR GIRI
|
0509008WL050892
|
MUKENDRA KUMAR GIRI
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040200593
|
|
MUKENDRA KUMAR GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
AMNOUR
|
BH-09-008-009-01796600/3410
(RASULPUR)
|
0509008000NRG24200320240656294
|
23/03/2024
|
JITU KUMAR
|
0509008WL050892
|
JITU KUMAR
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040200592
|
|
JITU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15876
|
15876
|
|
|
|
|
|
|
|
|
29
|
AMNOUR
|
BH-09-008-009-01796600/3407
(RASULPUR)
|
0509008000NRG24200320240656293
|
23/03/2024
|
SUNITA DEVI
|
0509008WL050892
|
SUNITA DEVI
|
00688
|
FINO0001325
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040200595
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
30
|
AMNOUR
|
BH-09-008-009-01796600/1547
(RASULPUR)
|
0509008000NRG24200320240656278
|
23/03/2024
|
JITU KUMAR
|
0509008WL050892
|
JITU KUMAR
|
00688
|
FINO0001448
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040200596
|
|
Jitu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
31
|
AMNOUR
|
BH-09-008-009-01796600/1207
(RASULPUR)
|
0509008000NRG24200320240656267
|
23/03/2024
|
GUDDU GIRI
|
0509008WL050892
|
GUDDU GIRI
|
00703
|
AIRP0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040200619
|
|
Guddu Kumar Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
AMNOUR
|
BH-09-008-009-01796600/3423
(RASULPUR)
|
0509008000NRG24200320240656298
|
23/03/2024
|
DEVAKI DEVI
|
0509008WL050892
|
DEVAKI DEVI
|
00703
|
AIRP0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040200618
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6342
|
6342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101444
|
101444
|
|
|
|
|
|
|
|